- Match, batch and code invoices
- Resolve queries
- Dealing with suppliers
- Process payments
- Ledger reconciliation
- Processing employee expenses
- Statement reconciliation
- Remittance advices
- Raising Po’s
- Raising credit notes
- Adhoc assistance for Credit Control
- Strong communication and organisational skills
- Previous experience with purchase ledger invoicing is a must
- Used an accountancy package previously
- Understands debits and credits
- Good excel experience and knowledge – VLOOKUP’s, Pivot tables, formulas also advantageous
- Attention to detail
- Time management
- Able to work under pressure